Discussion List

• Duplicate external bank accounts for same supplier R11

  Answered 111 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 23, 2013 10:15AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions for Termed employee with submitted expense report

  Answered 230 views 4 comments 0 points Most recent by Sharon Sherley May 23, 2013 8:41AMPayables and Cash Management - EBS (MOSC)
• Cross Business Group functionality for iExpense?

  Answered 237 views 3 comments 0 points Most recent by Sharon Sherley May 23, 2013 8:36AMPayables and Cash Management - EBS (MOSC)
• What is the recommended way to populate the AP_CARD_CODES_ALL and other Credit Card tables upon setu

  Answered ✓ 234 views 1 comment 0 points Most recent by Sharon Sherley May 23, 2013 8:10AMPayables and Cash Management - EBS (MOSC)
• Removing unnecessarily documents from PPR

  Answered 94 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle May 23, 2013 6:19AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import fails with Invalid Liability Account Error Message.

  Answered 694 views 6 comments 1 point Most recent by user12004160 May 23, 2013 5:37AMPayables and Cash Management - EBS (MOSC)
• Need to adjust prepayment Invoice of one operating unit with standard invoice of another operating u

  Answered 108 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 23, 2013 4:43AMPayables and Cash Management - EBS (MOSC)
• When we apply a prepayment on an invoice its supplier subjects to AWT the system never deduct AWT

  Answered ✓ 459 views 19 comments 0 points Most recent by George Manasseh May 23, 2013 12:48AMPayables and Cash Management - EBS (MOSC)
• mutiple RmtInf generated in SEPA xml file

  Answered 124 views 4 comments 0 points Most recent by User202937 May 23, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Create Accounting completing in Error -

  Answered 511 views 7 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• can we copy terminated PPR in payment manager?

  Answered 60 views 4 comments 0 points Most recent by user12084064 May 22, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• Future Dated Cheques/Payments in R12.1.3

  Answered 266 views 3 comments 0 points Most recent by Prasad-Dsp-Oracle May 22, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• MOAC Profile option setups

  Answered 195 views 1 comment 0 points Most recent by Purvi -Oracle May 22, 2013 7:29PMPayables and Cash Management - EBS (MOSC)
• Is there any report or SQL query giving list of AP Invoices validated on a particular Date?

  Answered 367 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 22, 2013 9:59AMPayables and Cash Management - EBS (MOSC)
• payments checksum functionality

  Answered 266 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2013 4:46AMPayables and Cash Management - EBS (MOSC)
• The calculated Unit price populated too long on the invoice match screen

  Answered 170 views 5 comments 0 points Most recent by George Manasseh May 22, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• AP matching to PO

  Answered ✓ 508 views 5 comments 1 point Most recent by Daphna Amal-Oracle May 22, 2013 3:32AMPayables and Cash Management - EBS (MOSC)
• Remittance Addresses

  Answered 32 views 1 comment 0 points Most recent by user12084064 May 22, 2013 1:49AMPayables and Cash Management - EBS (MOSC)
• Create accounting issue..

  Answered 187 views 3 comments 0 points Most recent by User476585-OC May 22, 2013 12:58AMPayables and Cash Management - EBS (MOSC)
• Query for finding Unmatched invoices

  Answered 1K views 4 comments 0 points Most recent by user12084064 May 22, 2013 12:39AMPayables and Cash Management - EBS (MOSC)
• Period Closing Activites/Steps in R12.1.3

  Answered 633 views 5 comments 0 points Most recent by Purvi -Oracle May 21, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• Business event oracle.apps.ap.payment and ap_payment_event_wf_pkg.rule_function

  Answered ✓ 720 views 1 comment 0 points Most recent by Purvi -Oracle May 21, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• Navigating in Payment Process Requests

  Answered 76 views 4 comments 0 points Most recent by Dilip Talluri May 21, 2013 7:20AMPayables and Cash Management - EBS (MOSC)
• Is it possible to define a different Supplier numeration per Operating Unit

  Answered 74 views 3 comments 0 points Most recent by Krithivasan N May 21, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Two primary bank accounts with same date range and same currency

  Answered 80 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle May 21, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• Cannot find a Supplier in the List of Values when entering an AP invoice

  Answered 153 views 1 comment 1 point Most recent by George Manasseh May 21, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• Apps 11i / Invoice reversal is accounted in a different period than invoice gl_date

  Answered ✓ 280 views 2 comments 0 points Most recent by E Spada May 21, 2013 4:05AMPayables and Cash Management - EBS (MOSC)
• Need to print multiple distribution lines for a ap invoice line in the pre-printed check stationary

  Answered 187 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 21, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice match to an invoice

  Answered 140 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 21, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Accounts in financial options are not getting updated,they are freezed.

  Answered ✓ 119 views 2 comments 0 points Most recent by Purvi -Oracle May 21, 2013 12:38AMPayables and Cash Management - EBS (MOSC)